By expenditures
| Name | Title | Type |
|---|---|---|
| Orlando R Torres | Partner | Auditee |
| Tudorita Giulea | Chief Financial Officer | Auditee |
| Jamila Williams | SR. ACCOUNTANT | Auditee |
| Susan Legaspi | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385589 | 2025 | 2026-02-04 | SINGERLEWAK LLP | $38.40M |
| 336815 | 2024 | 2025-01-09 | Singerlewak LLP | $39.09M |
| 300839 | 2023 | 2024-03-29 | Singerlewak LLP | $30.00M |
| 52682 | 2022 | 2023-03-01 | Zuehls Legaspi and Company | $27.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||